Type Of Transaction |
Expenditures
|
Activity Code |
33774054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
PAKKA NALI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
HIRALAL SO PADUMLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
OMPRAKASH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
UMESH KUMAR SO SIVCHARAN YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
DINESH KUMAR SAHU SO NIRMAL DAS SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
GUNDEEP SO RAMSINGH SAHU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
SOMENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
NANDKUMAR SO NIRMAL SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
YASHPAL SINGH SAHU SO RAMSINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
DASRATH SO SIVKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
BHUPENDRA KUMAR SAHU SO CHELA RAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
BHUSHAN LAL SAHU SO PANCHURAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
ROMLAL YADAV SO CHHABIL KUMAR YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833065540
|
TUMESH SAHU SO CHELA RAM SAHU |
1,500 |